role involves overseeing the financial and administrative operations of the Business Unit, ensuring alignment reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve all Requirements: Bachelor of Commerce or Business Administration Degree CIMA 5 years' experience in a similar
suppliers Maintain the vendor performance management system Procurement Management: Ensure integrity and transparency Sourcing Assist in the supervision of procurement administration employees Participate in the vendor approval process Create and maintain catalogues on the ERP system BBBEE: Optimise BBBEE spend through the identification